Faye Griffin

Managed end-to-end sales and purchase ledger processes, issued invoices, and oversaw month-end statements and cash flow forecasting. Implemented credit control processes including payment plans and aged debt tracking while supporting delivery logistics and customer service.

Maintained ledgers and processed all invoicing while managing credit control operations, debt management and payment plans. Produced month-end statements, assisted cash flow monitoring and supported general office administration.

Led quarterly VAT submissions and ensured PAYE compliance, administered payroll via Sage and processed pension contributions while producing monthly profit & loss reports. Managed accounts payable/receivable, global currency payments, stock records and monthly stock checks.

Managed invoicing, reconciliations, supplier payments, petty cash and supplier communications while assisting in preparing month-end reports. Maintained cash flow projections to support finance operations.

Processed supplier invoices in Sage 200, issued proforma invoices and maintained customer accounts while coordinating payment collections. Performed reconciliations, prepared monthly cash books and assisted with year-end closing.

Processed supplier invoices, managed client accounts and executed BACS runs and reconciliations. Handled customer queries, refunds and supported the sales team with quotations and administrative duties.